Job Description
Join our dynamic finance team as an Accounts Payable Specialist where your expertise drives operational excellence! Enjoy the unique benefit of weekly pay while managing vendor relationships, processing invoices, and ensuring accurate financial reporting. This role offers growth opportunities in a collaborative Austin-based environment with competitive benefits and modern office amenities.
Responsibilities
- Process high-volume invoices and expense reports with precision
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles and optimize cash flow
- Maintain accurate financial records using SAP/Oracle systems
- Collaborate with procurement on vendor contracts
- Support month-end closing activities
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, QuickBooks)
- Strong analytical and reconciliation skills
- Excel expertise (VLOOKUP, pivot tables)
- Detail-oriented with high accuracy standards
- AP certification (preferred)
- Experience with high-volume transaction processing